Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELBY, UNDEFINED |
PE-1454 |
R |
37.89 |
5143********9552 |
792565 |
12/08/2021 |
| CLARK, GREGORY, UNDEFINED |
PE-1381 |
R |
70.36 |
5138********7754 |
368527 |
12/08/2021 |
| CORPUS, NICHOLA, UNDEFINED |
PE-1370 |
R |
48.71 |
5138********8721 |
368528 |
12/08/2021 |
| FARMER, TAMMY, UNDEFINED |
PE-42285 |
R |
70.36 |
5379********8853 |
851476 |
12/08/2021 |
| HYDEN, EVIE, UNDEFINED |
PE-36304 |
R |
37.89 |
4610********3172 |
085507 |
12/08/2021 |
| JONES, MEGAN, UNDEFINED |
PE-387 |
R |
60.62 |
5152********9332 |
910211 |
12/08/2021 |
| KIEMSTEADT, MIS, UNDEFINED |
PE-48623 |
R |
48.71 |
5143********6859 |
391770 |
12/08/2021 |
| MCFADDEN, BRADF, UNDEFINED |
PE-23153 |
R |
48.71 |
5108********2942 |
065526 |
12/08/2021 |
| MCMIKEL, APRIL, UNDEFINED |
PE-6032 |
R |
70.36 |
4477********8801 |
951342 |
12/08/2021 |
| MIKULAS, AMANDA, UNDEFINED |
PE-13875 |
R |
48.71 |
5172********4970 |
061157 |
12/08/2021 |
| PETERS, ETHAN, UNDEFINED |
PE-23125 |
R |
48.71 |
5138********0378 |
368545 |
12/08/2021 |
| ROJAS, MARIA, UNDEFINED |
PE-57445 |
R |
70.36 |
5138********5680 |
368548 |
12/08/2021 |
| SAVAGE, QUINIYA, UNDEFINED |
PE-1481 |
R |
48.71 |
5152********3329 |
850658 |
12/08/2021 |
| WHITE, CARRISSA, UNDEFINED |
PE-62076 |
R |
70.36 |
4599********8812 |
H72656 |
12/08/2021 |
| YOUNG, HEATHER, UNDEFINED |
PE-57444 |
R |
60.62 |
5143********0400 |
390055 |
12/08/2021 |
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